TRANSFER OF MATERIAL FROM VENDOR TO VENDOR

Hi *SAP MM GUYS* Please check my scenario .
I have send some material to a vendor for subcontracting jobbwork.
after as he is delaying the work I want to send the material to another vendor.The first vendor has no problem with this.So how to transfer the material from vendor to vendor.Please give me detailed explanation.
Awaiting your reply
Veer

Dear,
Case1) Process flow IF material is Excisable:
Do 542 of material
Reconcile the challan with that dpcument
Complete the challan
Do 541 for second vendor
Raise the s/c Challan
Case 2) Process flow if material is non excisable
Do 542 of material
Do 541 to the second vendor
OR u can do
542 in MB1B wherein u can put the vendor where u want material to be sent.
Regards,
SNB

Similar Messages

Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
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Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
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Jana

Sending material from one subcontracting vendor to another vendor

Hi Experts
we have a scenario we have more than one subcontracting vendors.so the unused raw material should be send to one vendor to another.so how can we configure it.please give me feedback.
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Hi Madhu ,
What do u mean sending unused material from one vendor to another ?
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SYSFAIL Error in SMQ2 - Transfer of material from R/3 to CRM

Hi,
We are using standard BDOC to transfer material from R/3 to CRM. BDOC Type is PRODUCT_MAT, Queue name is R3AD_MATERIA<Material No>.
There are some queues which are struck in SMQ2. There are no struck queues in R/3. The struck queue has the status SYSFAIL and when I double click, it shows Message - Error in Mapping (Details: transaction SMW01)
I checked transaction - SMW01. The queue name which is in SYSFAIL status is not coming up in SMW01.
I do not understand whereelse I can see the detailed error message.
This error does not occur for all articles.
As I don't have sufficient knowledge in CRM and BDOCs, any pointers regarding the issue will be very much helpful.
Thanks and Regards,
Lakshmi

Hi Lakshmi,
Please follow as below:
SMWP-Middleware Monitoring Cockpit- This transaction gathers a wide set of information about the status of the Middleware & Downloads in both the CRM system, the R/3. All statuses should normally be green but there may be some circumstances which stop this occurring. Expand the section Generation Information which refers to the generation of BDoc Types. Where ever you see error you can right click and Select Analysis Tool then right click and check the error.The log shows the error.
SMQ2- Select a Queue and select Display. Queues connected to R/3 start with a queue name of R3A/D.
Double click on the Status field i.e SYSFAIL. Reason will be shown.In your case it is u201CError in Mapping (Details: transaction SMW01)u201D. Then Continue and select a queue and select Display.You can see the Individual BDocs are beoing displayed.
SMW01- give Bdoc Type as " Product_mat". If it is not displaying then I request you to check if all the objects are generated properly.This may also happen if the objects are not properly generated.Use tx-Genstatus. That will give you a list of error objects to be generated.
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Arup

Authorisation for transfer of material from group of plants to another.

Hi experts
We need to control mvt of goods from group of plants to another group of plants by the same user. The group of plants may be combination of multiple plants or single plant also. Transaction to be checked is MB1B with 541/412 mvt. Basically this requirement is to check transfer of exempted material to Non-exempted material from the point of VAT implication. Can any body share your thought.
rgds
Raghu Shetty

Hi,
i still have some concerns about the creating new materials solution because we have to create the following relevant things:
SD: condition record
MM: infor record
PP: new BoM
we have 25 materials which will change profit center, there're a lot extra works we need to do.
Is there any other way we can try?
Regards

Automatic transfer of material from unrestricted to transit

Hi,
I have transferred the material from 1 sales order to another sales order by Mov type- 413-E by MB1B. Ideally it should transfer to sales oder but when I checked the stock in MB52, I can not see the stock against that SO.
But this stock automatically got transferred to transit.
Can u please tell me how it could possible. Rather there is a another mov type 558-E to transfer material from stock to transit.

Hi,
Thanks for your reply.
I have checked the movement type in MB51 it is showing the same as 413-E.
As I suppose to reverse or cancel it by MBST but somebody already has made the GRN against it and that stock came again in Unrestricted of that Sales order to which I have transferred.
Regards,
Chetan

Transfer of material from R/3 to APO, Problem in Integration model

Hi
I have created Integration model for Transferring material from R/3 to APO.
While activating the model, it is giving error with status as i..e. SYSFAIL
On clicking the status, I am getting the following message
"Logical system R3CON does not assigned to Business System Group"
?Where to locate the BSG in R/3 and assign before transferring matl to APO
i require the steps&help to solve the problem.
Thanks in advance to all members for the help.
Srikanth

Dear Srikant ,
Pls check you have followed the below steps in the same sequence for R3 and APO
CIF Settings in R/3
Check ALE settings or activate ALE settings
Define the logical system BD54
Assign logical system to a client SCC4
Set the RFC destination SM59
Assign target system and queue type CFC1
Maintain the SAP APO release NDV2
Activate BTEs for SAP APO integration BF11
User parameters for CIF CFC2
CIF Settings in APO
Check ALE settings or activate ALE settings
Define the logical system BD54
Assign logical system to a client SCC4
Set the RFC destination SM59
Set up business system group
Create BSG /SAPAPO/C1
Assign logical systems to BSG /SAPAPO/C2
Maintain distribution definitions /SAPAPO/CP1
User parameters for CIF /SAPAPO/C4
You have got stuck up somewhere in R3 setting , which I have marked in italic font i.e.Assign target system and queue type CFC1
I hope this will solve your problem .
Thanks ,
Digambar

Different ways to inspect a material from 2 different Vendors

Hi All,
The issue is related to the QM when the same part has been receiving from two different suppliers.
In above case there are two situations.
1. One supplier is a Green channel supplier & its materials are not needed to inspect every time at incoming stage.
2. Another supplier non green channel & its materials are needed to inspect every time at incoming stage.
But if we define some skip level or dynamic modification rule selection, it is for the material. But the material is same for both the suppliers. How it get resolve. Please help.
Thanks & Regards,
Swapnil.

Hi Arshad,
Thanks a lot for reply .
But in our project we can't use MPN Manfacturers Part number concept.
Is there any other way we can achieve this ?
Thanks & Regards,
Swapnil.

Transfer of material from RG1 to RG23A Part1

Hi Gurus ,
here I have a complicated scenario , actually this is client req regarding to captive consumption
the scenario is as following
they have one finished material say F01( FERT ) , normally they do sell of that material and sometimes they use this F01 as a raw material for power plant located in same plant under same excise registration , so what they want that is the material should be issued from RG1 to part 1 , they are taking that material in part1 .. in system we decleare that F01 as a RG1 in J1Id
here we mapped the stock transfer scenario in same plant for differant storage location , in GR we take that material in part 1 and system allows this
now we updateRG1( issue movement 641 ) by J1i5 and 23part1 ( classification ROP , movement type 101 ) , after extraction of both registers we can see issue entry in RG1 and receipt entry in RG23part 1 ,
so please suggest modification in process , as this process seems not normal .
Regards
Chandan

Dear,
Case1) Process flow IF material is Excisable:
Do 542 of material
Reconcile the challan with that dpcument
Complete the challan
Do 541 for second vendor
Raise the s/c Challan
Case 2) Process flow if material is non excisable
Do 542 of material
Do 541 to the second vendor
OR u can do
542 in MB1B wherein u can put the vendor where u want material to be sent.
Regards,
SNB

Transfer of material from Process plant to grading

I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
so how to configure the same.

PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
Assume - plant 1 - 1000 ; plant 2 - 2000.
From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
3. Generate pick list and do Post goods issue in va02.
4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

Transfer finished material from one unit to other with excise

Hello to all
we are manufacturing Crane and we want to transfer a finished product from one unit to other unit with taken 50% credit on Excise
.we are use that crane for Home comsuption .
we are waiting for your reply.
please give us step by step procerdure
thanks
regard, riten
Edited by: riten patel on May 26, 2009 12:23 PM

hello
i have already do it using j1id
but still i do not get 50% credit on this material
first i make po of this materia
then declare this material as Asset using j1id t code
then make grv of this material
then I made invoice using j1iex
but still do not get 50% credit on excise
when i simulate that invoice i got one erroa as
"NO CENVAT AMOUNT TO BE POSTED"
"NO CENVAT AMOUNT TO BE REVERSED"
so tell me what is its solution
i am waiting your responce
thanks
regard,
riten

HT4796 how long should it take to transfer this material from a PC to my Mac?

How long should a data migration from a PC to my Mac take?

ned burns wrote:
How long should a data migration from a PC to my Mac take?
Depends how much data you have.
And how you transfer it, if you chose wireless (for the convenience) you have chosen the slowest possible method, hours will pass.

Problem arise during transfer of material from one company code to other co

Dear CONS
While doing transfer from one company code to other company code by using movement type- 301 ( direct one step) we got one error message '' Field Bus. Area is a required field for G/L account JDPO 16020202
    Message no. F5808
Diagnosis
    The value for field "Bus. Area" in the interface to Financial Accounting
    is an initial value but you are required to make an entry in the field
    selection for G/L account "16020202" in company code "JDPO" linked to
    the field selection for posting key "21".
PL. SOLVE IT WHERE IS THE SETTING.

no, the system is not accepting the GL ACCT. as it is a balace sheet account. pl. help.
Edited by: nirupama swain on Sep 23, 2010 7:00 AM

How take setoff from DEPOT to Factory transfer of material

Hello,
While Captured the Imported material in Depot, and CVD and AED and all duties are Inventorised in Moving avg price of the material.
So then i will transfer that material from DEPOT to factory, then how can take the set off for that material in factory.
Regards
sapman man

What exactly you want to follow, i mean you want to follow the returns process for STO or you want to deliver the goods from depot to plant through normal STO for rejected materials.
Here both STO and RSTo possible from depot to Plant:
STO: From depot to plant:
Step1: Create Stock transport order
Step2: Replenishment delivery at depot
Step3: Update RG23D register with referece to delivery document, choose incoming document as reference in J1IJ.
Step3: Do the MIGO at manufacturing plant - 101 movement type - here we have one issue related to excise invoice. If you give excise invoice in MIGO system will not copy the excise details from depot excise invoice. We have to enter excise details in MIGO manually. We have done this recently.
RSTO Proicess is little different from this process
Thanks and regards
Lakshmikanth

TRANSFER OF MATERIAL FROM VENDOR TO VENDOR

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